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| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 15.08 | 3.5 | 13.8 | 12.28 | 12.34 | 5.87 | 11.96 | 10.94 | 14.04 | 6.96 | 13.41 | 6.44 | 16.11 | 12.4 | 21.05 | 15.8 | 23.18 | 15.51 | 52.29 | 21.38 | 32.21 | 21.95 | 27.37 | 21.61 | 49.15 | 18.3 | 96.33 | 15.87 | 61.84 |
| Expenses | 13.46 | 2.7 | 11.4 | 11.61 | 10.41 | 3.6 | 9.6 | 8.62 | 11.59 | 5.33 | 10.86 | 4.82 | 13.12 | 9.95 | 16.43 | 9.84 | 18.52 | 10.93 | 44.88 | 17.46 | 26.55 | 18.32 | 24.58 | 15.74 | 43.18 | 14.22 | 83.05 | 12.83 | 56.1 |
| EBITDA | 1.62 | 0.8 | 2.4 | 0.67 | 1.93 | 2.27 | 2.36 | 2.32 | 2.45 | 1.63 | 2.55 | 1.62 | 2.99 | 2.45 | 4.62 | 5.96 | 4.66 | 4.58 | 7.41 | 3.92 | 5.66 | 3.63 | 2.79 | 5.87 | 5.97 | 4.08 | 13.28 | 3.04 | 5.74 |
| Depreciation | 0.08 | 0.1 | 0.09 | 0.13 | 0.19 | 0.2 | 0.2 | 0.2 | 0.19 | 0.25 | 0.22 | 0.22 | 0.48 | 0.07 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.67 | 0.41 | 0.39 | 0.41 | 0.43 | 0.42 | 0.48 | 1.42 | 0.61 | 0.59 |
| EBIT | 1.54 | 0.7 | 2.31 | 0.54 | 1.74 | 2.07 | 2.16 | 2.12 | 2.26 | 1.38 | 2.33 | 1.4 | 2.51 | 2.38 | 4.31 | 5.65 | 4.35 | 4.27 | 7.1 | 3.25 | 5.25 | 3.24 | 2.38 | 5.44 | 5.55 | 3.6 | 11.86 | 2.43 | 5.15 |
| Interest | 0.25 | 0.28 | 0.24 | 0.2 | 0.22 | 0.27 | 0.22 | 0.24 | 0.29 | 0.34 | 0.3 | 0.3 | 0.35 | 0.37 | 0.4 | 0.4 | 0.58 | 0.45 | 0.94 | 1.21 | 0.96 | 1.21 | 0.98 | 1.12 | 1.09 | 1.09 | 3.25 | 0.84 | 0.87 |
| Profit Before Tax | 1.29 | 0.42 | 2.07 | 0.34 | 1.52 | 1.8 | 1.94 | 1.88 | 1.97 | 1.04 | 2.03 | 1.1 | 2.16 | 2.01 | 3.91 | 5.25 | 3.77 | 3.82 | 6.16 | 2.04 | 4.29 | 2.03 | 1.4 | 4.32 | 4.46 | 2.51 | 8.61 | 1.59 | 4.28 |
| Net Profit | 1.23 | 0.29 | 1.93 | 0.3 | 1.46 | 1.67 | 1.69 | 1.34 | 1.68 | 0.71 | 1.76 | 1.02 | 1.86 | 1.61 | 3.2 | 4.4 | 2.83 | 2.92 | 5.23 | 2.2 | 3.84 | 1.64 | 1.35 | 3.45 | 3.89 | 1.79 | 6.96 | 1.29 | 3.97 |
| EPS | 1.12 | 0.26 | 1.76 | 0.27 | 1.33 | 1.52 | 1.53 | 1.22 | 1.53 | 0.65 | 1.6 | 0.93 | 1.69 | 1.47 | 2.85 | 4.07 | 2.58 | 2.66 | 4.76 | 2.01 | 3.49 | 1.5 | 1.23 | 3.15 | 3.55 | 1.63 | 6.34 | 1.18 | 3.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.3 | -3.27 | -4.31 | 4.53 | 4.55 | 6.59 | 7.73 | -1.56 | 4.95 | -0.68 | -0.19 | 13.75 |
| Investing Cash Flow | -1.9 | -3.35 | -2.69 | -6.61 | -3.91 | -7.99 | -6.91 | -2.78 | -1.99 | -32.43 | -9.15 | 5.96 |
| Financing Cash Flow | 1.41 | 7.86 | 7.32 | 0.31 | -0.27 | 0.88 | -0.39 | 6.7 | -1.82 | 36.41 | 3.62 | -19.58 |
| Net Cash Flow | -0.79 | 1.23 | 0.32 | -1.77 | 0.37 | -0.52 | 0.43 | 2.36 | 1.14 | 3.3 | -5.72 | 0.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4.64 | 12.64 | 23.49 | 26.81 | 30.23 | 33.86 | 40.15 | 45.4 | 56.63 | 71.31 | 81.6 | 90.4 |
| Total Liabilities | 3.94 | 6.82 | 6.5 | 8.06 | 7.99 | 14.33 | 13.69 | 21.97 | 21.44 | 64.02 | 79.76 | 73.56 |
| Total Assets | 8.58 | 19.46 | 29.99 | 34.87 | 38.22 | 48.19 | 53.84 | 67.37 | 78.06 | 135.34 | 161.36 | 163.96 |